Sky Opticians started in year 2013 as Private Limited Company with registration number 08728836. The Sky Opticians company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at 392 Humberstone Road. Postal code: LE5 0SA.
The company has one director. Mohammad A., appointed on 11 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 392 Humberstone Road |
| Town | Leicester |
| Post code | LE5 0SA |
| Country of origin | United Kingdom |
| Registration Number | 08728836 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 11 October 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Mohammad A. This PSC and has 25-50% shares.
Mohammad A.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -7 910 | -13 311 | -11 314 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 181 | 4 050 | 2 166 | 1 042 | 10 782 | 16 378 | 10 803 | ||
| Current Assets | 18 348 | 10 330 | 7 898 | 7 975 | 5 558 | 10 959 | 27 843 | 43 662 | 51 403 |
| Debtors | 2 609 | 736 | 682 | 610 | 692 | 8 217 | 16 361 | 25 086 | 38 747 |
| Net Assets Liabilities | -11 314 | -4 989 | 1 233 | 8 603 | 26 131 | 38 009 | 48 095 | ||
| Other Debtors | 182 | 110 | 192 | 7 717 | 13 332 | 23 429 | 33 925 | ||
| Property Plant Equipment | 960 | 3 878 | 3 814 | 1 250 | |||||
| Total Inventories | 4 035 | 3 315 | 2 700 | 1 700 | 700 | 2 198 | 1 853 | ||
| Cash Bank In Hand | 14 739 | 8 594 | 3 181 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 910 | -13 311 | -11 314 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 4 035 | ||||||
| Tangible Fixed Assets | 11 234 | 7 263 | 960 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 010 | -13 411 | -11 414 | ||||||
| Shareholder Funds | -7 910 | -13 311 | -11 314 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 600 | 613 | 613 | 613 | 738 | 1 590 | 653 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 139 | 19 099 | 19 099 | 19 099 | 21 038 | 23 602 | 26 166 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 817 | 2 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 | ||
| Creditors | 20 172 | 12 964 | 4 325 | 2 356 | 5 590 | 9 467 | 4 558 | ||
| Finished Goods Goods For Resale | 4 035 | 3 315 | 2 700 | 1 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 1 939 | 2 564 | 2 564 | |||||
| Net Current Assets Liabilities | -19 144 | -20 574 | -12 274 | -4 989 | 1 233 | 8 603 | 22 253 | 34 195 | 46 845 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 18 852 | 12 346 | 2 705 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Property Plant Equipment Gross Cost | 19 099 | 19 099 | 19 099 | 19 099 | 24 916 | 27 416 | 27 416 | ||
| Recoverable Value-added Tax | 264 | 2 529 | 1 157 | 4 322 | |||||
| Taxation Social Security Payable | 5 | 271 | 1 743 | 4 852 | 7 877 | 3 905 | |||
| Trade Creditors Trade Payables | 720 | 736 | |||||||
| Creditors Due Within One Year | 37 492 | 30 904 | 20 172 | ||||||
| Fixed Assets | 11 234 | 7 263 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 767 | 2 332 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 767 | 19 099 | 19 099 | ||||||
| Tangible Fixed Assets Depreciation | 5 533 | 11 836 | 18 139 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 533 | 6 303 | 6 303 | ||||||
| Total Assets Less Current Liabilities | -7 910 | -13 311 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-26 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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